Civic Intelligence

Cascades Park Foundation

990 • Fiscal year 2012 • EIN 38-3095120

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2013

Organization ProfileWWW CASCADESMANOR.ORG
1970 Kibby Rd49203
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

11%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,467,832

Up $141,845 (+11%) from 2011

Net Assets

Up

$1,367,522

Up $120,302 (+9.6%) from 2011

Liabilities

Up

$100,310

Up $21,543 (+27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$704,485

Up $12,278 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $1,236,063Liabilities 2010: $263,603Net Assets 2010: $972,4602010Assets 2011: $1,325,987Liabilities 2011: $78,767Net Assets 2011: $1,247,2202011Assets 2012: $1,467,832Liabilities 2012: $100,310Net Assets 2012: $1,367,5222012Assets 2013: $1,533,177Liabilities 2013: $81,555Net Assets 2013: $1,451,6222013Assets 2014: $1,603,244Liabilities 2014: $73,747Net Assets 2014: $1,529,4972014Assets 2015: $1,769,969Liabilities 2015: $101,266Net Assets 2015: $1,668,7032015Assets 2016: $1,917,368Liabilities 2016: $97,482Net Assets 2016: $1,819,8862016Assets 2017: $2,041,534Liabilities 2017: $87,050Net Assets 2017: $1,954,4842017Assets 2018: $1,969,641Liabilities 2018: $86,661Net Assets 2018: $1,882,9802018Assets 2019: $2,126,193Liabilities 2019: $84,787Net Assets 2019: $2,041,4062019Assets 2020: $2,059,231Liabilities 2020: $115,192Net Assets 2020: $1,944,0392020Assets 2021: $2,037,423Liabilities 2021: $95,749Net Assets 2021: $1,941,6742021Assets 2022: $1,929,310Liabilities 2022: $42,569Net Assets 2022: $1,886,7412022Assets 2023: $1,992,449Liabilities 2023: $42,569Net Assets 2023: $1,949,8802023Assets 2024: $2,047,242Liabilities 2024: $57,626Net Assets 2024: $1,989,6162024

Highlighted filing

2012

Assets$1,467,832
Liabilities$100,310
Net Assets$1,367,522
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $779,4682010Expenses 2011: $692,2072011Expenses 2012: $704,4852012Revenue 2013: $738,684Expenses 2013: $616,184Net Income 2013: $122,5002013Revenue 2014: $686,295Expenses 2014: $627,514Net Income 2014: $58,7812014Revenue 2015: $810,167Expenses 2015: $652,976Net Income 2015: $157,1912015Revenue 2016: $831,872Expenses 2016: $662,202Net Income 2016: $169,6702016Revenue 2017: $823,638Expenses 2017: $699,571Net Income 2017: $124,0672017Revenue 2018: $826,604Expenses 2018: $834,542Net Income 2018: -$7,9382018Revenue 2019: $757,100Expenses 2019: $654,450Net Income 2019: $102,6502019Revenue 2020: $296,521Expenses 2020: $456,428Net Income 2020: -$159,9072020Revenue 2021: $487,232Expenses 2021: $590,242Net Income 2021: -$103,0102021Revenue 2022: $757,162Expenses 2022: $694,604Net Income 2022: $62,5582022Revenue 2023: $743,393Expenses 2023: $743,181Net Income 2023: $2122023Revenue 2024: $710,879Expenses 2024: $671,143Net Income 2024: $39,7362024

Highlighted filing

2012

Revenue-
Expenses$704,485
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2013
Return Version
2012v2.1
Gross Receipts
$817,586
Mission and Program Overview

Mission

To support and preserve the historical cascades clubhouse (the manor house), the sparks foundation county park, and other jackson county parks.

Major Activities

Activity 2
Operation of the manor house restaurant, a limited service restaurant. This includes rental of various personal property to support events such as meetings and weddings. The restaurant is located within the historic cascades clubhouse building, also known as the manor house. Operation of the restaurant assists in building public awareness of issues facing the county parks and historic structures located within parks.
Filing and Contact Details

Filer

EIN
38-3095120
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation0CURRENT MEMBERS OF THE BOARD ELECT MEMBERS TO THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD APPROVES ALL MAJOR DECISIONS REGARDING THE CASCADES PARK FOUNDATION ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN PREPARER REVIEWED THIS RETURN WITH THE FOUNDATION TREASURER. THE TREASURER PRESENTED THE RETURN FOR APPROVAL AT THE APRIL BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOUNDATION HAS NO PAID CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL. THESE FUNCTIONS ARE HANDLED BY THE VOLUNTEER BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS THE COMPENSATION OF THE MANOR HOUSE MANAGER ANNUALLY. THIS INCLUDES COMPARISON TO SALARIES PAID TO MANAGERS WITH SIMILAR DUTIES IN LOCAL FOR-PROFIT BUSINESSES, AS WELL AS WITH SIMILAR NONPROFIT AGENCIES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE APPLICATION FOR RECOGNITION OF EXEMPTION (FORM 1023) AND ANNUAL 990 AND 990-T FORMS ARE AVAILABLE FOR REVIEW UPON REQUEST. THE BOARD TREASURER PROVIDES COPIES IN RESPONSE TO ANY REQUESTS.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK / TAX DEPRECIATION DIFFERENCE 29,853
IRS990ScheduleO/GeneralExplanation/Explanation7FEDERAL INCOME TAXES - CURRENT 15,202 FEDERAL INCOME TAXES - DEFERRED 7,450 THE CASCADES PARK FOUNDATION IS SUBJECT TO FEDERAL TAXES ON ITS UNRELATED BUSINESS INCOME. THESE TAXES ARE NOT REPORTED AS AN EXPENSE IN THE SCHEDULE OF FUNCTIONAL EXPENSES. CURRENT TAXES FOR 2012 TOTALED 15,202. BECAUSE THE CASCADES PARK FOUNDATION HAS ELECTED TO USE ACCELERATED DEPRECIATION METHODS TO REDUCE ITS FEDERAL INCOME TAX LIABILITY, IT HAS ESTABLISHED A RESERVE FOR THE DEFERRED FEDERAL INCOME TAXES. DURING 2012, THIS RESERVE INCREASE BY 7,450.
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IRS990ScheduleO/GeneralExplanation/Identifier7OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalGrossUBI0784465
IRS990/TotalLiabilities/BOY078767
IRS990/TotalLiabilitiesBOY078767
IRS990/TotalLiabilities/EOY0100310
IRS990/TotalLiabilitiesEOY0100310
IRS990/TotalLiabNetAssetsFundBalances/BOY01325987
IRS990/TotalLiabNetAssetsFundBalances/EOY01467832
IRS990/TotalNbrEmployees032
IRS990/TotalNetAssetsFundBalances/BOY01247220
IRS990/TotalNetAssetsFundBalances/EOY01367522
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0704193
IRS990/TotalProgramServiceRevenue0784465
IRS990/TotalRevenueCurrentYear0817586
IRS990/TotalRevenue/ExclusionAmount01307
IRS990/TotalRevenuePriorYear0816038
IRS990/TotalRevenue/TotalRevenueColumn0817586
IRS990/TotalRevenue/UnrelatedBusinessRevenue0784465
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices042
IRS990/Travel/Total042
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY01227069
IRS990/UnrestrictedNetAssets/EOY01342522
IRS990/UponRequest0X
IRS990/WebSite0WWW.CASCADESMANOR.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383095120
ReturnHeader/Filer/Name/BusinessNameLine10CASCADES PARK FOUNDATION
ReturnHeader/Filer/NameControl0CASC
ReturnHeader/Filer/Phone05177841500
ReturnHeader/Filer/USAddress/AddressLine101970 KIBBY RD
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-24
ReturnHeader/Officer/Name0GERALD J MCDEVITT
ReturnHeader/Officer/Phone05177841500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MARKOWSKI & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102880 SPRING ARBOR ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JACKSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049203
ReturnHeader/Preparer/Name0DOUGLAS E ATKINS
ReturnHeader/Preparer/Phone05177829351
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T08:29:53-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,467,832
Liabilities
$100,310
Net assets
$1,367,522
Revenue
-
Expenses
$704,485
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.06$1.99$0.71$0.67$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.04$1.95$0.74$0.74$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.04$1.89$0.76$0.69$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.10$1.94$0.49$0.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$0.30$0.46$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.08$2.04$0.76$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.09$1.88$0.83$0.83$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$0.82$0.70$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.92$0.10$1.82$0.83$0.66$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$0.81$0.65$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.07$1.53$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.08$1.45$0.74$0.62$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.10$1.37$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.08$1.25$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.26$0.97$0.78